Tds
This query is : Resolved
hemalalithabaskar
(Querist)
02 August 2016
how to make correction in rpu file when a challan is completely omitted during filing original return.
Naveen Kumar R
(Expert)
02 August 2016
You cannot include the challan in correction file.
You have to login into Traces.
Use Challan Input option in Traces (request for correction under Defualt tab).
Use direction given in Traces for input challan option.
After Successful input within 24 hours challan will be added to correction statement.
Download the the correction file from Traces.
use the download file in rpu and add the deductee detail against the challan and generate the FVU file for revised return.
You have to login into Traces.
Use Challan Input option in Traces (request for correction under Defualt tab).
Use direction given in Traces for input challan option.
After Successful input within 24 hours challan will be added to correction statement.
Download the the correction file from Traces.
use the download file in rpu and add the deductee detail against the challan and generate the FVU file for revised return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
